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/PRA/WH_CK_DTL_T
Payment Processing - Check Detail (Temp)
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#transactional
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Component: Production and Revenue Accounting
- 🔑 Keys (15)
- 💰 Amounts (10)
- ∑ Quantities (5)
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (5)
- 🔗 Relations (22)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| WH_RUN_ID | Proc 2.0 - Run ID | |
| RUN_ID FK | Proc 2.0 - Run ID | |
| CHECK_NO | Check number | |
| OWN_NO FK | PRA owner | |
| VNAME FK | Joint venture | |
| DOI_NO FK | Division of interest (DOI) | |
| WL_NO FK | Well ID number | |
| WC_NO FK | Well Completion Number | |
| OWN_INT_TYPE_SEQ | Owner Interest Type / Sequence | |
| SALE_DT | Sales Date / Month | |
| PD_CD FK | Full three char. product code (Major and Detail Products) | |
| DISB_DECIMAL | Payment Processing - Disbursement decimal | |
| SAKNR FK | G/L Account Number | |
| RECORD_TYPE | Payment Processing - Record Type | Show values |
| Column Name | Description | |
|---|---|---|
| GROSS_VAL | Gross value | |
| OWNER_GROSS_VAL | Owner Gross Value | |
| NET_VAL | Owner Net Value | |
| 💲 Currency Key (T001.WAERS): | ||
| GROSS_TOT_MKT | Gross marketing costs | |
| GROSS_TOT_TAXES | Gross Tax | |
| OWNER_TOT_MKT | Total owner marketing cost | |
| OWNER_TOT_TAXES | Owner tax | |
| OWNER_TOT_OTHER | Total Owner Other Deducts | |
| GRS_LESS_TAX_MKT | Gross value less deductions | |
| PRICE | Price | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (VOL_UOM): | ||
| GROSS_VOL | Total Gross Volume | |
| NET_VOL | Owner Net Volume | |
| 📏 Base Unit of Measure (ENERGY_UOM): | ||
| GROSS_ENERGY | Gross Energy | |
| OWNER_ENERGY | Owner Energy | |
| 📏 Base Unit of Measure (HEAT_VAL_UOM): | ||
| HEAT_VAL | Heating value | |
| Column Name | Description | |
|---|---|---|
| SALE_DT | Sales Date / Month | |
| CHECK_DT | Check Date |
| Column Name | Description | |
|---|---|---|
| RECORD_TYPE | Payment Processing - Record Type | Show values |
| AES_CD | Actual, Entitlement, Settlement Codes | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ACCT_PERIOD | Accounting Period | /PRA/ACCOUNTING_PERIOD | |
| NRI_DECIMAL | Net Revenue Interest Percent | OIU_PERCENT98 | |
| COMMENT_NO | Numeric Character Field, Length 10 | NUMC10 | |
| OIU_CRUSER | Name of Person Responsible for Creating the Object | USNAM | |
| OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code |
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County Code
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| Delivery network number | |
Division of interest (DOI)
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| Payment Processing - Detail Level Reject Code |
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| Base Unit of Measure | |
| Base Unit of Measure | |
Country/Region Key
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| Client | /PRA/WH_CK_DTL_T.MANDT == T000.MANDT |
| PRA owner | |
| Full three char. product code (Major and Detail Products) | /PRA/WH_CK_DTL_T.PD_CD == OIUX3_PDCD.PDCD |
| Prior Period Adjustment Reason Code |
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Region (State, Province, County)
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| Payment Processing - High Level Reject Code |
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G/L Account Number
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| Suspense Reason Code |
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Unit venture
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Joint venture
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| Base Unit of Measure | |
Well Completion Number
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| Well ID number |
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